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RESOLUTION NO. g2,5.5 EYERETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 21, 1992
<br /> through June 3, 1992, and warrants issued June 3, 1992, having
<br /> been audited, be and the same are hereby approved, and the
<br /> proper officers are hereby authorized and directed to charge
<br /> warrants against the proper funds in payment thereof, as
<br /> follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3,631.16 152 Cum Res/Library 2,537.51
<br /> 002 General Fund 3,030.19 153 Emerg Med Svcs 2,115.12
<br /> 003 Legal 31,082.22 156 Criminal Justice 11,718.09
<br /> 004 Administration 19,750.02 157 Traffic Mit 7,396.01
<br /> 005 Municipal Court 1,918.05 158 Boeing Mitigtn 432.50
<br /> 007 Personnel 5,728.99 197 CHIP Loan Program 560.00
<br /> 009 Gn.Gv. Non-Dpt 84,064.19 198 CD Blk Grants 3,950.40
<br /> 010 Finance 19,526.51 199 Human Needs Fund 81,681.26
<br /> 021 Planning 8,998.06 299 LID Dept Svc Fd 18,272.22
<br /> 024 Public Works 13,639.75 301 Arterial St 1,502.30
<br /> 026 Animal Shelter 1,739.01 302 Boeing Mit Prjt 18,448.88
<br /> 027 Senior Center 2,437.42 325 Calif St Imp 30,101.40
<br /> 028 Risk Mgmt 69.90 330 Floral Hall Const 26.06
<br /> 031 Police 21,736.85 335 Hmpt/CBD Trfc Study 3,439.94
<br /> 032 Fire 25,349.21 340 Reg Detn Facs Cnst 1,596.00
<br /> 038 Fac/Maint 21,910.86 341 Fire Station Const 795.59
<br /> 355 Trfc Sig Recon 2,047.50
<br /> TOIL GENERAL FUND $264,612.39 363 Community Theater 1,233.75
<br /> 364 91 Block Grant Nbhd 2,145.01
<br /> 101 Parks & Rec 52,613.86 384 Alverson Bridge UPG 140.00
<br /> 110 Library 20,582.11 390 Library Const 568.48
<br /> 115 Gn.Gv. Spec Prj 54,281.72 401 Utilities 1,071,904.61
<br /> 117 E.S.C.I.C.C. 313.28 402 Solid Waste Util 6,598.48
<br /> 119 Street Improvmts 3,167.25 425 Transit 67,330.02
<br /> 120 Streets 10,695.12 430 Everpark Garage 3,218.27
<br /> 121 NW Energy Cd Imp 980.00 501 Equip Rental 19,733.94
<br /> 132 Golf 36,132.12 502 City Ins Fund 363.00
<br /> 133 Golf Pjct Cont 6,523.28 503 Wkrs Comp Sf Ins 20,482.23
<br /> 136 Municipal Arts 3,152.29 504 Central Stores 32,192.04
<br /> 138 Cultural Conven 10,805.74 505 Comp Res Fund 281.47
<br /> 141 Cum Res Sf Ins 8,834.17 506 Fit Replcmt Fd 197,647.65
<br /> 145 Cm Rs/R1 Prop Ac 2,690.41 507 Telecommunicatns 26,807.10
<br /> 146 Property Mgmt 19,478.59 637 Police Pension 68,540.33
<br /> 151 Fd for Animals 19,478.59 638 Fire Pension 108,358.35
<br /> TOTAL CLAIMS $ 2,395,192.90
<br /> /111. -41111•111111r
<br /> INANKL
<br /> ' Councilma oducing Resolution
<br /> Passed and approved this /7�day of , 1992.
<br /> _,---1 // , /
<br /> Council 'resident
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